Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTER BIZHGA All 4,882,280.00 204 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Presidenca (3535) LEFTER BIZHGA Tirane 14,400 2016-05-04 2016-05-04 20810010012016 Shpenzime per pritje e percjellje Presidenca,lik kompoz lule fresketa,kontr 8/4 dt 15.1.2016,fat 73 dt 15.4.2016,seri 29279524,PVDorez 15.4.2016,,, VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 14,000 2016-04-19 2016-04-19 18710010012016 Sherbime te tjera Presidenca,lik kompoz lule fresketa,shkresa nr 49 dt 15.2.2016,urdh prok nr 49/1 dt 15.2.2016,proc verb dt 15.2.2016,fat 45 dt 16.2.2016 seri 9278549, VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 620,000 2016-04-18 2016-04-19 22710170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 11.04.2016 fat 58 dt 11.04.2016 s 29279509
    Reparti Ushtarak Nr.5001 Tirane (3535) LEFTER BIZHGA Tirane 30,000 2016-04-08 2016-04-11 14410170812016 Te tjera materiale dhe sherbime speciale Reparti 5001 shpenzime per MCU, pv.emergjence 417/1 dt 5.2.16, ft 32 dt 5.2.16 seri 9278535
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2016-04-05 2016-04-05 16310010012016 Shpenzime per pritje e percjellje Presidenca,lik kompoz lule fresketa,proc verb emergj 3.2.2016,Fat 34 dt 3.2.2016 seri 9278537 VKM nr 358 dt 24.4.2013
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 30,500 2016-03-15 2016-03-16 61102570012016 Transferta per Albafilm QKKinematografise Lik proj.art. vend KMP 131 dt 25.02.2016 vend kryet 131/1 dt 25.02.2016 prev 23.02.2016 fat 29279588 nr 38
    Reparti Ushtarak Nr.1001 Tirane (3535) LEFTER BIZHGA Tirane 31,000 2016-03-08 2016-03-11 14310170092016 Shpenzime per pritje e percjellje Reparti 1001 shpenzime pritje program MM 1480/1 dt 19.2.15, ft 5 dt 20.2.15 seri 7889255
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 30,000 2016-03-07 2016-03-08 14910020012016 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise, lik ft bl lule up dt 17.2.2016, procesv dt 17.2.2016, seri 9278542 dt 22.2.2016
    Presidenca (3535) LEFTER BIZHGA Tirane 21,600 2016-03-08 2016-03-08 13110010012016 Shpenzime per pritje e percjellje Presidenca,lik kompoz lule fresketa,shkr 8 dt 12.1.2016,urdh prok 8/1 dt 12.1.2016,ftese oferte 8/2 dt 12.1.2016,njoft fit 8/3 dt 14.1.2016,kontr 8/4 dt 15.1.2016,fat 46.48 dt 31.1.2016,29.2.2016, VKM nr 358 dt 24.4.2013
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 2,000 2016-03-03 2016-03-04 14610020012016 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise, lik ft bl lule form emergj dt 11.2.2016, seri 9278538 dt 11.2.2016
    Presidenca (3535) LEFTER BIZHGA Tirane 26,000 2016-02-19 2016-02-19 10210010012016 Sherbime te tjera Presidenca,lik kompoz lule fresketa,shkr 5 dt 5.1.2016.2015,urdh prok 5/1 dt 5.1.2016,proc ber 5.1.2016,fat 18 dt 7.1.2016,fat 18 dt 7.1.2016 seri 9278521.VKM nr 358 dt 24.4.2016
    Presidenca (3535) LEFTER BIZHGA Tirane 37,500 2016-02-03 2016-02-03 7110010012016 Sherbime te tjera Presidenca,lik kompoz lule fresketa,shkr 372,383 dt 14,22.12.2015,urdh prok 372,383/1 dt 14,22.12.2015,fat 14+15 dt 15,26.12.2015 seri 9278515,516 VKM nr 358 dt 24.4.2013
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 25,000 2016-01-26 2016-01-26 1510570012016 Transferta per Albafilm QKKinematografise Lik financim projekti vend 757 dt 21.12.2015 ,757/1 dt 23.12.2015 fat 9278526 nr 23
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 12,000 2016-01-18 2016-01-19 4102570012016 Sherbime te tjera QKKinematografise Lik bl kurore urdh 778 dt 31.12.2015 fat 9278519 nr 16
    Presidenca (3535) LEFTER BIZHGA Tirane 14,400 2016-01-15 2016-01-18 1310010012016 Te tjera materiale dhe sherbime speciale Presidenca,lik kompozime lule ,kontr vazhd 5/10 dt 16.01.2015,fat 20 dt 31.12.2015 seri 9278517
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2016-01-15 2016-01-18 1510010012016 Sherbime te tjera Presidenca,lik kompozime lule ,proc verb emergj dt 9.12.2015,fat 38 dt 9.12.2015 seri 9278492,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2016-01-15 2016-01-18 1410010012016 Sherbime te tjera Presidenca,lik kompozime lule ,shkr nr 338 dt 4.12.2015,urdh prok nr 338/1 dt 4.12.2015,proc verb dt 4.12.2015,fat 37 dt 8.12.2015 seri 9278491,VKM nr 358 dt 24.4.2013
    Reparti Ushtarak Nr.6660 Tirane (3535) LEFTER BIZHGA Tirane 17,500 2015-12-30 2015-12-31 39610170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP, Te tjera sherbime speciale, urdh prok nr.1243/5, dt.14.12.2015, P-V form nr.5, dt.16.12.2015, fat nr.42, dt.16.12.2015, seri 9278497 fh 2 dt 16.12.15
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2015-12-23 2015-12-24 25810111382015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FAKULTETI I HISTORI FILOLOGJISE BL LULE UP 14 DT 27.11.2015 FAT 33 DT 27.11.2015 SERI 9278486
    Presidenca (3535) LEFTER BIZHGA Tirane 14,400 2015-12-11 2015-12-14 51810010012015 Shpenzime per pritje e percjellje Presidenca,lik kompozime lule,vazhd kontr 5/10 dt 16.01.2015,fat 31 dt 30.11.2015,seri 9278484,VKM nr 358 dt 24.4.2013